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<br />OPERATING REVENUE <br />Charges for services <br />Permit fees <br />Recycling grant <br />Miscellaneous <br />SAC administrative fee <br /> <br />$ <br /> <br />2,198,169 <br />19,850 <br />19,514 <br />67,620 <br />86,900 <br /> <br />. <br />.. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS <br />ALL PROPRIETARY FUND TYPES <br />YEAR ENDED DECEMBER 3 1,1998 <br /> <br />Enterprise <br /> <br />TOTAL OPERATING REVENUE <br /> <br />2,392,053 <br /> <br />OPERATING EXPENSES <br />Personal services <br />Supplies <br />Other services and charges <br />Insurance <br />Utilities <br />Purchased services <br />Purchased water <br />Recycling charges <br />Sewer charges <br />Depreciation <br /> <br />TOTAL OPERATING EXPENSES <br /> <br />325,400 <br />123,147 <br />313 ,345 <br />39,590 <br />26,396 <br />16,814 <br />514,507 <br />56,568 <br />576,346 <br />152,773 .. <br /> <br />2,144,886 <br /> <br />(74,122) <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.. <br />. <br /> <br />OPERATING INCOME <br /> <br />247,167 <br /> <br />NONOPERATING INCOME <br />Interest on investments <br /> <br />132,886 <br /> <br />NET INCOME BEFORE OPERATING TRANSFERS <br /> <br />380,053 <br /> <br />OPERATING TRANSFERS OUT <br /> <br />NET INCOME <br /> <br />305,931 <br /> <br />CREDIT ARISING FROM REDISTRIBUTION OF DEPRECIATION <br />ON CONTRIBUTED ASSETS <br /> <br />106,01l <br /> <br />RETAINED EARNINGS, JANUARY I <br /> <br />2,866,943 <br /> <br />RETAINED EARNINGS, DECEMBER 31 <br /> <br />$ <br /> <br />3,278,885 <br /> <br />See Notes to Financial Statements. <br /> <br />-9- <br />